Billing Administrator

  • People Engagement:
    • Actively participate with your team in order to create efficiencies by engagement and to increase work satisfaction.
    • Welcome new team members, explain the onboarding process and actively take part in the training.
  • Client Relations:
    • Supporting your team ensuring on following the Service Portfolio when delivering billing administrative service and the standard KPI/SLA set in place.
    • Ensure the quality of the billing administration tasks and that all stakeholders have the information needed on time to help them deliver the best service they can provide. 
    • Stakeholder Management and ‘Sales’:Showcase the ROC as the Central Center of Excellence for MSP Billing Services towards our internal organization, build trust with the countries to enable centralization of services.
  • Operational Tasks
    • Understands and explains different billing, invoicing and finance processes for all clients in scope of Billing Team. 
    • Establish working relationship with other colleagues both in Billing and Operations Teams, client finance departments, in-country finance departments and suppliers.
    • Review daily client-specific billing and invoicing tasks.
    • Work on open issues management. 
    • Work on aged debt issues management 
    • Monitor, respond to, and work items and activities that come into different mailboxes 
    • Ad-hoc reporting and investigation 
    • Completion of a daily activity tracker
    • Execute tasks required by Billing coordinators and other more senior colleague

POŽADUJEME

We are looking for a bright, enthusiastic, flexible and proactive person to join our team. This is a position that requires someone who possesses the following attributes:

  • 0-2 years of experience in billing service/accounting
  • Bachelor’s degree in business or related field or relevant business experience.
  • Good understanding of complex business processes
  • Ability to deal with various internal and external stakeholders
  • Excellent ability to work detailed
  • Good knowledge of Microsoft Office products including Word, Excel and PowerPoint
  • Knowledge billing and invoicing systems
  • The ability to manage a demanding workload, able to priorities and push back where necessary
  • A true 'Team Player' happy to help others

NABÍZÍME

  • nice office in the centre of Prague (Florentinum)
  • meal vouchers
  • flexible working hours
  • an extra week of vacation
  • sick days, home office
  • cafeteria of benefits

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Firma: ManpowerGroup s.r.o.

Kontakt: Veronika Zajícová
Na Florenci 2116/15
110 00 Praha 1

Telefon: +420725806092
+420725806092

Kód: 57827

Místo práce: Praha

Typ úvazku: hlavní pracovní poměr



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